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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance VILLAGE CHHOCHHAPUR POST SATAURA DISTRICT KANNAUJ | KANNAUJ | KANNAUJ | UTTAR PRADESH | L1 | Accepted-Finance Financial Accept | |
| 2 | L2₹9.7 L+₹13,000.65 (1.35%)Accepted-Finance | L2 | Accepted-Finance Financial Accept | |
| 3 | L3₹9.8 L+₹21,301.06 (2.22%)Accepted-Finance | L3 | Accepted-Finance Financial Accept | |
| 4 | L4₹9.8 L+₹23,301.16 (2.42%)Accepted-Finance | L4 | Accepted-Finance Financial Accept |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
15 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhy Adhikari
Zila Panchayat kannauj
Civil Work
2025_UPPRD_1024342_33
535/E-T-2/N-ZPK/24-25DT26-3-25
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhy Adhikari
₹20,000
27 Nov 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: JAG PRASAD MAURYA Created Date/Time: 15-May-2025 04:37 PM Tender Title: Block Kannauj -Repair work in Zila Panchayat Residential Colony Manimau, Kannauj Tender ID: 2025_UPPRD_1024342_33
Tender Inviting Authority: Zila Panchayat Kannauj
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Contract No: 535/E-T-2/N-ZPK/24-25DT26-03-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5118933 1000050.00 -1.56 984449.22 Nine Lakh Eighty Four Thousand Four Hundred and Fourty Nine
2.00 M/S SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5119334 1000050.00 -1.76 982449.12 Nine Lakh Eighty Two Thousand Four Hundred and Fourty Nine
3.00 SAI INFRATECH (GSTN-NA) BID ID -5116207 1000050.00 -3.89 961148.06 Nine Lakh Sixty One Thousand One Hundred and Fourty Eight
4.00 Navya Constractions (GSTN-NA) BID ID -5118606 1000050.00 -2.59 974148.71 Nine Lakh Seventy Four Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: SAI INFRATECH(961148.06)
BOQ Summary Details Tender Title: Block Kannauj -Repair work in Zila Panchayat Residential Colony Manimau, Kannauj Tender ID: 2025_UPPRD_1024342_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI INFRATECH (BID ID -5116207) 961148.06 L1
2 Navya Constractions (BID ID -5118606) 974148.71 L2
3 M/S SHRI BALAJI CONTRACTOR (BID ID -5119334) 982449.12 L3
4 ARUN KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5118933) 984449.22 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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